|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-012-001/1-B
(KARLUI)
|
2208004000NRG24100320240386116
|
10/03/2024
|
OSPUDI CHAKMA
|
2208004WL003102
|
OSPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127029
|
|
Ospudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/100-B
(KARLUI)
|
2208004000NRG24100320240386117
|
10/03/2024
|
ARUNKUMAR
|
2208004WL003102
|
ARUNKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127116
|
|
Mr. ARUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/102-B
(KARLUI)
|
2208004000NRG24100320240386118
|
10/03/2024
|
RATAN MONI
|
2208004WL003102
|
RATAN MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127024
|
|
Mr. RATANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/103-B
(KARLUI)
|
2208004000NRG24100320240386119
|
10/03/2024
|
MANURANJAN
|
2208004WL003102
|
MANURANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127070
|
|
Monoranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/107-B
(KARLUI)
|
2208004000NRG24100320240386120
|
10/03/2024
|
TRIBAKRAM
|
2208004WL003102
|
TRIBAKRAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127014
|
|
Mr. TRIBIKRAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/112-B
(KARLUI)
|
2208004000NRG24100320240386121
|
10/03/2024
|
KRISHNA CHONDRO
|
2208004WL003102
|
KRISHNA CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127010
|
|
Krishno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/120-B
(KARLUI)
|
2208004000NRG24100320240386122
|
10/03/2024
|
DARASHMONI
|
2208004WL003102
|
DARASHMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127072
|
|
Mr. DHARASMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/122-B
(KARLUI)
|
2208004000NRG24100320240386123
|
10/03/2024
|
DHANA LOKHI CHAKMA
|
2208004WL003102
|
DHANA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126943
|
|
Mrs. DHANA LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/123-B
(KARLUI)
|
2208004000NRG24100320240386124
|
10/03/2024
|
FHUL MALA
|
2208004WL003102
|
FHUL MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126941
|
|
Mrs. FHUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/124-B
(KARLUI)
|
2208004000NRG24100320240386125
|
10/03/2024
|
ENONI
|
2208004WL003102
|
ENONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126927
|
|
ENONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/129-B
(KARLUI)
|
2208004000NRG24100320240386126
|
10/03/2024
|
ARSONIKUMAR
|
2208004WL003102
|
ARSONIKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127076
|
|
ASSONI KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/131-B
(KARLUI)
|
2208004000NRG24100320240386127
|
10/03/2024
|
BACHA
|
2208004WL003102
|
BACHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127118
|
|
Mr. BANCHA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/134-D
(KARLUI)
|
2208004000NRG24100320240386128
|
10/03/2024
|
DINOMONI
|
2208004WL003102
|
DINOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127044
|
|
Mr. DINO MON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/137-B
(KARLUI)
|
2208004000NRG24100320240386129
|
10/03/2024
|
AMULIA DHAN
|
2208004WL003102
|
AMULIA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126978
|
|
Amullyo Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/138-B
(KARLUI)
|
2208004000NRG24100320240386130
|
10/03/2024
|
Laxmi Ranjan
|
2208004WL003102
|
Laxmi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126879
|
|
MR LAXMI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/139-B
(KARLUI)
|
2208004000NRG24100320240386131
|
10/03/2024
|
SUKROBIKASH
|
2208004WL003102
|
SUKROBIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126900
|
|
Mr. SUKROBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/146-B
(KARLUI)
|
2208004000NRG24100320240386132
|
10/03/2024
|
AMORBIJOY
|
2208004WL003102
|
AMORBIJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127115
|
|
AMAR BIJOY CHAKMA
|
AXIS BANK(607153)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/148-B
(KARLUI)
|
2208004000NRG24100320240386133
|
10/03/2024
|
BHUBON BIJOY CHAKMA
|
2208004WL003102
|
BHUBON BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126890
|
|
Mr. BHUBON BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/151-B
(KARLUI)
|
2208004000NRG24100320240386134
|
10/03/2024
|
SHNABOLAL
|
2208004WL003102
|
SHNABOLAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127111
|
|
Mr. SNEHALAL .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/152-B
(KARLUI)
|
2208004000NRG24100320240386135
|
10/03/2024
|
MOHENDRO SEN
|
2208004WL003102
|
MOHENDRO SEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127131
|
|
Mr. MOHENDROSEN . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/153-B
(KARLUI)
|
2208004000NRG24100320240386136
|
10/03/2024
|
SHUDEV Chakma
|
2208004WL003102
|
SHUDEV Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126876
|
|
Mr. SHUDEV CHAAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/154-B
(KARLUI)
|
2208004000NRG24100320240386137
|
10/03/2024
|
BADHI MILA CHAKMA
|
2208004WL003102
|
BADHI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126922
|
|
Mrs. BADHI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/162-B
(KARLUI)
|
2208004000NRG24100320240386138
|
10/03/2024
|
SUNDORMON
|
2208004WL003102
|
SUNDORMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127028
|
|
LOKKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/168-D
(KARLUI)
|
2208004000NRG24100320240386139
|
10/03/2024
|
KINADHAN
|
2208004WL003102
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127112
|
|
KINA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/17-B
(KARLUI)
|
2208004000NRG24100320240386140
|
10/03/2024
|
AMARDON
|
2208004WL003102
|
AMARDON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127077
|
|
AMAR DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/170-B
(KARLUI)
|
2208004000NRG24100320240386141
|
10/03/2024
|
JOLONTO MONI
|
2208004WL003102
|
JOLONTO MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126982
|
|
Mr. JOLONTO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/174-B
(KARLUI)
|
2208004000NRG24100320240386142
|
10/03/2024
|
MONGABI
|
2208004WL003102
|
MONGABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126990
|
|
MONGABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/176-B
(KARLUI)
|
2208004000NRG24100320240386143
|
10/03/2024
|
ROSIABI
|
2208004WL003102
|
ROSIABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126912
|
|
Mrs. ROSHYABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/177-B
(KARLUI)
|
2208004000NRG24100320240386144
|
10/03/2024
|
LAXMI MOHAN CHAKMA
|
2208004WL003102
|
LAXMI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155126865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/179-B
(KARLUI)
|
2208004000NRG24100320240386145
|
10/03/2024
|
BUDDHA MALA CHAKMA
|
2208004WL003102
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126916
|
|
Mrs. BUDDHA MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/18-B
(KARLUI)
|
2208004000NRG24100320240386146
|
10/03/2024
|
NOTUN MONI
|
2208004WL003102
|
NOTUN MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126889
|
|
Mr. NUTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/180-B
(KARLUI)
|
2208004000NRG24100320240386147
|
10/03/2024
|
ANIL BARON
|
2208004WL003102
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127020
|
|
Mr. ANILBARON . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/181-B
(KARLUI)
|
2208004000NRG24100320240386148
|
10/03/2024
|
DHONO MONI
|
2208004WL003102
|
DHONO MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127002
|
|
Mr. DHONOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/182-B
(KARLUI)
|
2208004000NRG24100320240386149
|
10/03/2024
|
PUINA LAKSHMI
|
2208004WL003102
|
PUINA LAKSHMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126929
|
|
PURNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/184-B
(KARLUI)
|
2208004000NRG24100320240386150
|
10/03/2024
|
RAGAI CHANDRA
|
2208004WL003102
|
RAGAI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127006
|
|
Mr. RAGAICHANDRA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/186-B
(KARLUI)
|
2208004000NRG24100320240386151
|
10/03/2024
|
RANGAMOROTUA
|
2208004WL003102
|
RANGAMOROTUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126979
|
|
Mr. RANGAMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/187-B
(KARLUI)
|
2208004000NRG24100320240386152
|
10/03/2024
|
PREMO LAL
|
2208004WL003102
|
PREMO LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127075
|
|
PREMO LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/188
(KARLUI)
|
2208004000NRG24100320240386153
|
10/03/2024
|
Lalramthara
|
2208004WL003102
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126915
|
|
Mr. LALRAM THARA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/190
(KARLUI)
|
2208004000NRG24100320240386155
|
10/03/2024
|
Nihar Kanti
|
2208004WL003102
|
Nihar Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127096
|
|
Mr. NIHARKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/191
(KARLUI)
|
2208004000NRG24100320240386156
|
10/03/2024
|
Lakshi Bijoy
|
2208004WL003102
|
Lakshi Bijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126869
|
|
Lakshi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/20-B
(KARLUI)
|
2208004000NRG24100320240386157
|
10/03/2024
|
CHANDRO DHON
|
2208004WL003102
|
CHANDRO DHON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127066
|
|
Chandro Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/202-C
(KARLUI)
|
2208004000NRG24100320240386158
|
10/03/2024
|
Nilobaran II
|
2208004WL003102
|
Nilobaran II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127102
|
|
Mr. NILOBARON .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/217-B
(KARLUI)
|
2208004000NRG24100320240386159
|
10/03/2024
|
Purnamala
|
2208004WL003102
|
Purnamala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127125
|
|
Purno Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/24-B
(KARLUI)
|
2208004000NRG24100320240386160
|
10/03/2024
|
Bawrkana chakma
|
2208004WL003102
|
Bawrkana chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126877
|
|
Bawrkana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/25-D
(KARLUI)
|
2208004000NRG24100320240386161
|
10/03/2024
|
SOBAPHUDI
|
2208004WL003102
|
SOBAPHUDI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126948
|
|
Mrs. SOVA PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/3-B
(KARLUI)
|
2208004000NRG24100320240386162
|
10/03/2024
|
MORATI MOHAN
|
2208004WL003102
|
MORATI MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126980
|
|
Mr. MORATI MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/320
(KARLUI)
|
2208004000NRG24100320240386163
|
10/03/2024
|
SNEHA RANJAN
|
2208004WL003102
|
SNEHA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127015
|
|
Mr. SNEHA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/321
(KARLUI)
|
2208004000NRG24100320240386164
|
10/03/2024
|
Mileshaw
|
2208004WL003102
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127089
|
|
Miss. MILESAW .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/322
(KARLUI)
|
2208004000NRG24100320240386165
|
10/03/2024
|
KALPONA CHAKMA
|
2208004WL003102
|
KALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126917
|
|
Mrs. KALPONA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/323
(KARLUI)
|
2208004000NRG24100320240386166
|
10/03/2024
|
CHONDRODAWJ
|
2208004WL003102
|
CHONDRODAWJ
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127074
|
|
CHANDRAODAWJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/325
(KARLUI)
|
2208004000NRG24100320240386167
|
10/03/2024
|
AMOR BIJOY CHAKMA
|
2208004WL003102
|
AMOR BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127034
|
|
Mr. AMOR BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/326
(KARLUI)
|
2208004000NRG24100320240386168
|
10/03/2024
|
NAGOR MONI
|
2208004WL003102
|
NAGOR MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127023
|
|
Mr. NAGORMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/327
(KARLUI)
|
2208004000NRG24100320240386169
|
10/03/2024
|
RONJITA
|
2208004WL003102
|
RONJITA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127126
|
|
Mrs. RONJITA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/328
(KARLUI)
|
2208004000NRG24100320240386170
|
10/03/2024
|
ADI CHANDRA
|
2208004WL003102
|
ADI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127052
|
|
Adhi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/329
(KARLUI)
|
2208004000NRG24100320240386171
|
10/03/2024
|
DOYAL KUMAR
|
2208004WL003102
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127129
|
|
Doyal Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/330
(KARLUI)
|
2208004000NRG24100320240386172
|
10/03/2024
|
NOLONEYA
|
2208004WL003102
|
NOLONEYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127026
|
|
CHANDRA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/331
(KARLUI)
|
2208004000NRG24100320240386173
|
10/03/2024
|
JOLENDRO
|
2208004WL003102
|
JOLENDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126989
|
|
Mr. JOLENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/332
(KARLUI)
|
2208004000NRG24100320240386174
|
10/03/2024
|
KALA CHOGI
|
2208004WL003102
|
KALA CHOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126944
|
|
Mrs. KALA CHOGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/333
(KARLUI)
|
2208004000NRG24100320240386175
|
10/03/2024
|
VOMO
|
2208004WL003102
|
VOMO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127004
|
|
Mr. VOMO . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/334
(KARLUI)
|
2208004000NRG24100320240386176
|
10/03/2024
|
SODISH KUMAR
|
2208004WL003102
|
SODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127053
|
|
Sodish Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/335
(KARLUI)
|
2208004000NRG24100320240386177
|
10/03/2024
|
MONGOLOMON
|
2208004WL003102
|
MONGOLOMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127003
|
|
Mr. MONGOLOMON .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/338
(KARLUI)
|
2208004000NRG24100320240386178
|
10/03/2024
|
NIGIRA MONI
|
2208004WL003102
|
NIGIRA MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126967
|
|
MR NIGIRA MONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/339
(KARLUI)
|
2208004000NRG24100320240386179
|
10/03/2024
|
SITA BARAN
|
2208004WL003102
|
SITA BARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127001
|
|
SITA BARAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/340
(KARLUI)
|
2208004000NRG24100320240386180
|
10/03/2024
|
BIMAL KUSUM
|
2208004WL003102
|
BIMAL KUSUM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127099
|
|
Mr. BIMAL KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/341
(KARLUI)
|
2208004000NRG24100320240386181
|
10/03/2024
|
ANANDOSWAR
|
2208004WL003102
|
ANANDOSWAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127009
|
|
Mr. ANANDOSWAR . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/342
(KARLUI)
|
2208004000NRG24100320240386182
|
10/03/2024
|
KAJOL KUMARI CHAKMA
|
2208004WL003102
|
KAJOL KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127047
|
|
Mrs. KAJOL KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/343
(KARLUI)
|
2208004000NRG24100320240386183
|
10/03/2024
|
DIPANGKAWR
|
2208004WL003102
|
DIPANGKAWR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127057
|
|
Dipangkhar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/344
(KARLUI)
|
2208004000NRG24100320240386184
|
10/03/2024
|
Mithun
|
2208004WL003102
|
Mithun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126904
|
|
Mithun Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/345
(KARLUI)
|
2208004000NRG24100320240386185
|
10/03/2024
|
MONAMONI
|
2208004WL003102
|
MONAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126894
|
|
Monu Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/346
(KARLUI)
|
2208004000NRG24100320240386186
|
10/03/2024
|
SUKRA KANTA
|
2208004WL003102
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126987
|
|
Mr. SUKRAKANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/347
(KARLUI)
|
2208004000NRG24100320240386187
|
10/03/2024
|
Sneharanjan II
|
2208004WL003102
|
Sneharanjan II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127071
|
|
ANANDA LODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/348
(KARLUI)
|
2208004000NRG24100320240386188
|
10/03/2024
|
BIMBISIR
|
2208004WL003102
|
BIMBISIR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127122
|
|
Bimbisir Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/349
(KARLUI)
|
2208004000NRG24100320240386189
|
10/03/2024
|
PREMARAJAN
|
2208004WL003102
|
PREMARAJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126975
|
|
Mr. PREMA RAJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/352
(KARLUI)
|
2208004000NRG24100320240386190
|
10/03/2024
|
SANTIPIYA
|
2208004WL003102
|
SANTIPIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126886
|
|
Mr. SANTI PRIYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/353
(KARLUI)
|
2208004000NRG24100320240386191
|
10/03/2024
|
HORICHANDRA
|
2208004WL003102
|
HORICHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127017
|
|
Mr. HORI CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/355
(KARLUI)
|
2208004000NRG24100320240386192
|
10/03/2024
|
Rupaton
|
2208004WL003102
|
Rupaton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126930
|
|
Mr. RUPATON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/356
(KARLUI)
|
2208004000NRG24100320240386193
|
10/03/2024
|
PUNOMONI
|
2208004WL003102
|
PUNOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126888
|
|
Mr. PUNOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/357
(KARLUI)
|
2208004000NRG24100320240386194
|
10/03/2024
|
PANJARAN
|
2208004WL003102
|
PANJARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127018
|
|
Mrs. CHANDRA BANU
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/358
(KARLUI)
|
2208004000NRG24100320240386195
|
10/03/2024
|
RATNA SOVA CHAKMA
|
2208004WL003102
|
RATNA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126919
|
|
Mrs. RATTNA SOVA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/359
(KARLUI)
|
2208004000NRG24100320240386196
|
10/03/2024
|
DORPEDA
|
2208004WL003102
|
DORPEDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126985
|
|
Mr. BORPEDA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/36-B
(KARLUI)
|
2208004000NRG24100320240386197
|
10/03/2024
|
UKRAMONI
|
2208004WL003102
|
UKRAMONI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155127130
|
|
UKRO MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/360
(KARLUI)
|
2208004000NRG24100320240386198
|
10/03/2024
|
SOMRATSUR
|
2208004WL003102
|
SOMRATSUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127037
|
|
SAMRAT SUR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/361
(KARLUI)
|
2208004000NRG24100320240386199
|
10/03/2024
|
SANKASUR
|
2208004WL003102
|
SANKASUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127038
|
|
Mr. SANKASUR .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/362
(KARLUI)
|
2208004000NRG24100320240386200
|
10/03/2024
|
KALAKU
|
2208004WL003102
|
KALAKU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127120
|
|
LOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/364
(KARLUI)
|
2208004000NRG24100320240386201
|
10/03/2024
|
BIRASHMOHAN
|
2208004WL003102
|
BIRASHMOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127013
|
|
Mr. BIRASH MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/365
(KARLUI)
|
2208004000NRG24100320240386202
|
10/03/2024
|
Kalendi Chakma
|
2208004WL003102
|
Kalendi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127040
|
|
Kalendi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/366
(KARLUI)
|
2208004000NRG24100320240386203
|
10/03/2024
|
PORASHORMOJI
|
2208004WL003102
|
PORASHORMOJI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127056
|
|
Porashor Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/367
(KARLUI)
|
2208004000NRG24100320240386204
|
10/03/2024
|
LITENDRO
|
2208004WL003102
|
LITENDRO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155127060
|
|
Mr. LITENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/369
(KARLUI)
|
2208004000NRG24100320240386205
|
10/03/2024
|
JOYMALA
|
2208004WL003102
|
JOYMALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127012
|
|
JOY MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/370
(KARLUI)
|
2208004000NRG24100320240386206
|
10/03/2024
|
HERBAYDHAN
|
2208004WL003102
|
HERBAYDHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126974
|
|
Herbay Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-012-001/371
(KARLUI)
|
2208004000NRG24100320240386207
|
10/03/2024
|
Donia
|
2208004WL003102
|
Donia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127108
|
|
Mr. DONIA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-012-001/372
(KARLUI)
|
2208004000NRG24100320240386208
|
10/03/2024
|
Babu
|
2208004WL003102
|
Babu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127107
|
|
Mr. BABU . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-012-001/373
(KARLUI)
|
2208004000NRG24100320240386209
|
10/03/2024
|
PUINOI LOTA
|
2208004WL003102
|
PUINOI LOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127084
|
|
Mr. KRIPACHARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-012-001/376
(KARLUI)
|
2208004000NRG24100320240386210
|
10/03/2024
|
MODUSIGH
|
2208004WL003102
|
MODUSIGH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127055
|
|
MR MODHU SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-012-001/377
(KARLUI)
|
2208004000NRG24100320240386211
|
10/03/2024
|
KRISNO KESOR
|
2208004WL003102
|
KRISNO KESOR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127067
|
|
Mr. KRISNOKESOR . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-012-001/378
(KARLUI)
|
2208004000NRG24100320240386212
|
10/03/2024
|
Indrosusi
|
2208004WL003102
|
Indrosusi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127124
|
|
Indrosushi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-012-001/379
(KARLUI)
|
2208004000NRG24100320240386213
|
10/03/2024
|
Doyabua
|
2208004WL003102
|
Doyabua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127113
|
|
Mr. DOYABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-012-001/380
(KARLUI)
|
2208004000NRG24100320240386214
|
10/03/2024
|
SADARAK
|
2208004WL003102
|
SADARAK
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127117
|
|
Mr. SADARAK . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-012-001/381
(KARLUI)
|
2208004000NRG24100320240386215
|
10/03/2024
|
BADRA MONI
|
2208004WL003102
|
BADRA MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127007
|
|
Mr. BADRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-012-001/382
(KARLUI)
|
2208004000NRG24100320240386216
|
10/03/2024
|
ROSHMI CHAKMA
|
2208004WL003102
|
ROSHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126918
|
|
Mrs. ROSHMI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-012-001/383
(KARLUI)
|
2208004000NRG24100320240386217
|
10/03/2024
|
SUBASH BASU
|
2208004WL003102
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127005
|
|
Subash Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-012-001/384
(KARLUI)
|
2208004000NRG24100320240386218
|
10/03/2024
|
Monumoni
|
2208004WL003102
|
Monumoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126988
|
|
Mr. MONU MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-012-001/385
(KARLUI)
|
2208004000NRG24100320240386219
|
10/03/2024
|
SURENDORI CHAKMA
|
2208004WL003102
|
SURENDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126925
|
|
Miss. SURENDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-012-001/386
(KARLUI)
|
2208004000NRG24100320240386220
|
10/03/2024
|
ATUL CHAKMA
|
2208004WL003102
|
ATUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127008
|
|
Mrs. LOKKI RANI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-012-001/387
(KARLUI)
|
2208004000NRG24100320240386221
|
10/03/2024
|
KRIPA SARJO
|
2208004WL003102
|
KRIPA SARJO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127058
|
|
Mr. KRIPASARJO . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-012-001/388
(KARLUI)
|
2208004000NRG24100320240386222
|
10/03/2024
|
ABORNI RANJAN
|
2208004WL003102
|
ABORNI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126895
|
|
NOTUN MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-012-001/389
(KARLUI)
|
2208004000NRG24100320240386223
|
10/03/2024
|
SOMOMUGHI
|
2208004WL003102
|
SOMOMUGHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127127
|
|
Mrs. SOMOMUGHI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-012-001/390
(KARLUI)
|
2208004000NRG24100320240386224
|
10/03/2024
|
GANDARI
|
2208004WL003102
|
GANDARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127128
|
|
Mrs. GANDARI . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-012-001/391
(KARLUI)
|
2208004000NRG24100320240386225
|
10/03/2024
|
Nilobaron I
|
2208004WL003102
|
Nilobaron I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126881
|
|
Mr. NILOBARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-012-001/392
(KARLUI)
|
2208004000NRG24100320240386226
|
10/03/2024
|
ANIL BARON
|
2208004WL003102
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126909
|
|
BIDHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-012-001/393
(KARLUI)
|
2208004000NRG24100320240386227
|
10/03/2024
|
LANGDHI CHAKMA
|
2208004WL003102
|
LANGDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126942
|
|
Langdhi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-012-001/394
(KARLUI)
|
2208004000NRG24100320240386228
|
10/03/2024
|
JOIBOJOY
|
2208004WL003102
|
JOIBOJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127065
|
|
Mr. JOIBOJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-012-001/395
(KARLUI)
|
2208004000NRG24100320240386229
|
10/03/2024
|
NISHI MUGI
|
2208004WL003102
|
NISHI MUGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126984
|
|
Mr. AMOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-012-001/396
(KARLUI)
|
2208004000NRG24100320240386230
|
10/03/2024
|
Ushpal
|
2208004WL003102
|
Ushpal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126902
|
|
Sadhan Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-012-001/397
(KARLUI)
|
2208004000NRG24100320240386231
|
10/03/2024
|
SNEHA KUMAR
|
2208004WL003102
|
SNEHA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127043
|
|
Mr. SNEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-012-001/399
(KARLUI)
|
2208004000NRG24100320240386232
|
10/03/2024
|
ZORODHAN
|
2208004WL003102
|
ZORODHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126897
|
|
Zorodhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-012-001/40-B
(KARLUI)
|
2208004000NRG24100320240386233
|
10/03/2024
|
KALCHAN
|
2208004WL003102
|
KALCHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127063
|
|
Mr. KALCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-012-001/400
(KARLUI)
|
2208004000NRG24100320240386234
|
10/03/2024
|
KRISHNA KUMAR CHAKMA
|
2208004WL003102
|
KRISHNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126999
|
|
MR KRISHNA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-012-001/401
(KARLUI)
|
2208004000NRG24100320240386235
|
10/03/2024
|
KATOL PEDA
|
2208004WL003102
|
KATOL PEDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127123
|
|
SOCHI REKHA
|
CANARA BANK(508532)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-012-001/403
(KARLUI)
|
2208004000NRG24100320240386236
|
10/03/2024
|
Gupatara
|
2208004WL003102
|
Gupatara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126924
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-012-001/404
(KARLUI)
|
2208004000NRG24100320240386237
|
10/03/2024
|
BIJOYRANJON
|
2208004WL003102
|
BIJOYRANJON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126898
|
|
Mr. BIJOYRANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-012-001/405
(KARLUI)
|
2208004000NRG24100320240386238
|
10/03/2024
|
SANTI BIKASH
|
2208004WL003102
|
SANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127114
|
|
Mr. SANTIBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-012-001/406
(KARLUI)
|
2208004000NRG24100320240386239
|
10/03/2024
|
TONNYA
|
2208004WL003102
|
TONNYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127000
|
|
Mr. TONNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-012-001/408
(KARLUI)
|
2208004000NRG24100320240386240
|
10/03/2024
|
BUDHA KUMAR
|
2208004WL003102
|
BUDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127088
|
|
Mr. BUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-012-001/409
(KARLUI)
|
2208004000NRG24100320240386241
|
10/03/2024
|
CHANDRAKANTA CHAKMA
|
2208004WL003102
|
CHANDRAKANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127036
|
|
Mr. CHANDRAKANTA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-012-001/41-D
(KARLUI)
|
2208004000NRG24100320240386242
|
10/03/2024
|
NOPTUNYA
|
2208004WL003102
|
NOPTUNYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126986
|
|
Mr. NOPTUNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-012-001/410
(KARLUI)
|
2208004000NRG24100320240386243
|
10/03/2024
|
SUHIBILA
|
2208004WL003102
|
SUHIBILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126901
|
|
Sova Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-012-001/411
(KARLUI)
|
2208004000NRG24100320240386244
|
10/03/2024
|
Doys Rani Chakma
|
2208004WL003102
|
Doys Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126935
|
|
Mrs. DOYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-012-001/412
(KARLUI)
|
2208004000NRG24100320240386245
|
10/03/2024
|
KEGERA CHAKMA
|
2208004WL003102
|
KEGERA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126870
|
|
KEGERA III
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-012-001/413
(KARLUI)
|
2208004000NRG24100320240386246
|
10/03/2024
|
KITTYAMON
|
2208004WL003102
|
KITTYAMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127022
|
|
Mr. KITTYAMON . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-012-001/414
(KARLUI)
|
2208004000NRG24100320240386247
|
10/03/2024
|
F. NUTAN MOHAN
|
2208004WL003102
|
F. NUTAN MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126963
|
|
Mr. F.NUTAN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-012-001/415
(KARLUI)
|
2208004000NRG24100320240386248
|
10/03/2024
|
SIGONNA
|
2208004WL003102
|
SIGONNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127011
|
|
Mr. SIGONA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-012-001/416
(KARLUI)
|
2208004000NRG24100320240386249
|
10/03/2024
|
Priyomoi
|
2208004WL003102
|
Priyomoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126998
|
|
PRIYO MOY CHAKMA
|
AXIS BANK(607153)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-012-001/418
(KARLUI)
|
2208004000NRG24100320240386250
|
10/03/2024
|
PRIYARANJON
|
2208004WL003102
|
PRIYARANJON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126968
|
|
PRIYO RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-012-001/419
(KARLUI)
|
2208004000NRG24100320240386251
|
10/03/2024
|
MIRGOTARA CHAKMA
|
2208004WL003102
|
MIRGOTARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126949
|
|
Mirgotara Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-012-001/420
(KARLUI)
|
2208004000NRG24100320240386252
|
10/03/2024
|
DOYAL CHONDRO
|
2208004WL003102
|
DOYAL CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127078
|
|
Mr. DOYALCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-012-001/421
(KARLUI)
|
2208004000NRG24100320240386253
|
10/03/2024
|
Chittronggolaga
|
2208004WL003102
|
Chittronggolaga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127079
|
|
Cittrong Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-012-001/422
(KARLUI)
|
2208004000NRG24100320240386254
|
10/03/2024
|
JORBUACHAN
|
2208004WL003102
|
JORBUACHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126899
|
|
Mr. JORU CHAND
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-012-001/424
(KARLUI)
|
2208004000NRG24100320240386255
|
10/03/2024
|
SOBAMONI
|
2208004WL003102
|
SOBAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127068
|
|
Soba Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-012-001/426
(KARLUI)
|
2208004000NRG24100320240386256
|
10/03/2024
|
GOTOM MOHAN
|
2208004WL003102
|
GOTOM MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126892
|
|
Mr. GOTOM MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-012-001/427
(KARLUI)
|
2208004000NRG24100320240386257
|
10/03/2024
|
DHOLONG
|
2208004WL003102
|
DHOLONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126887
|
|
Mr. DHOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-012-001/428
(KARLUI)
|
2208004000NRG24100320240386258
|
10/03/2024
|
BUDDHODHAN
|
2208004WL003102
|
BUDDHODHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127064
|
|
BUDDHA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-012-001/429
(KARLUI)
|
2208004000NRG24100320240386259
|
10/03/2024
|
SORODA
|
2208004WL003102
|
SORODA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126966
|
|
HUJUNG MALA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-012-001/431
(KARLUI)
|
2208004000NRG24100320240386260
|
10/03/2024
|
Santiranjan II
|
2208004WL003102
|
Santiranjan II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127041
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-012-001/432
(KARLUI)
|
2208004000NRG24100320240386261
|
10/03/2024
|
Chigonmila Chakma
|
2208004WL003102
|
Chigonmila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126878
|
|
Chigon Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-012-001/433
(KARLUI)
|
2208004000NRG24100320240386262
|
10/03/2024
|
NATUNMON
|
2208004WL003102
|
NATUNMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127119
|
|
Mr. NATUNMON . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-012-001/434
(KARLUI)
|
2208004000NRG24100320240386263
|
10/03/2024
|
PHEDI
|
2208004WL003102
|
PHEDI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126910
|
|
Mrs. PHEDI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-012-001/435
(KARLUI)
|
2208004000NRG24100320240386264
|
10/03/2024
|
Gunochandra
|
2208004WL003102
|
Gunochandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127033
|
|
Mr. GUNOCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-012-001/436
(KARLUI)
|
2208004000NRG24100320240386265
|
10/03/2024
|
TARUN TAPAN CHAKMA
|
2208004WL003102
|
TARUN TAPAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126969
|
|
Mr. TARUN TAPAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-012-001/437
(KARLUI)
|
2208004000NRG24100320240386266
|
10/03/2024
|
SUJIT CHAKMA
|
2208004WL003102
|
SUJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127082
|
|
Mr. SUJIT CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-012-001/438
(KARLUI)
|
2208004000NRG24100320240386267
|
10/03/2024
|
MONGOLA DEVI CHAKMA
|
2208004WL003102
|
MONGOLA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126923
|
|
MONGOLA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-012-001/4385
(KARLUI)
|
2208004000NRG24100320240386268
|
10/03/2024
|
BINDUKKYA
|
2208004WL003102
|
BINDUKKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127062
|
|
Mr. BINDUKYA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-012-001/439
(KARLUI)
|
2208004000NRG24100320240386269
|
10/03/2024
|
SATYAMONI CHAKMA
|
2208004WL003102
|
SATYAMONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127050
|
|
Mr. SATYAMONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-012-001/440
(KARLUI)
|
2208004000NRG24100320240386270
|
10/03/2024
|
JUBANAXSAW CHAKMA
|
2208004WL003102
|
JUBANAXSAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127081
|
|
Mr. JUBANAXSAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-012-001/4402
(KARLUI)
|
2208004000NRG24100320240386271
|
10/03/2024
|
KINADHAN
|
2208004WL003102
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126983
|
|
Mr. KINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-012-001/442
(KARLUI)
|
2208004000NRG24100320240386272
|
10/03/2024
|
LOKKIJOY
|
2208004WL003102
|
LOKKIJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127030
|
|
Mr. LOKKIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-012-001/443
(KARLUI)
|
2208004000NRG24100320240386273
|
10/03/2024
|
DAIBO BANI CHAKMA
|
2208004WL003102
|
DAIBO BANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126926
|
|
DAIBOBANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-012-001/4485
(KARLUI)
|
2208004000NRG24100320240386274
|
10/03/2024
|
KANONGA LODA CHAKMA
|
2208004WL003102
|
KANONGA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126950
|
|
Mrs. KANONGA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-012-001/4563
(KARLUI)
|
2208004000NRG24100320240386275
|
10/03/2024
|
DYASUR
|
2208004WL003102
|
DYASUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127021
|
|
DOYASUR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-012-001/46-B
(KARLUI)
|
2208004000NRG24100320240386276
|
10/03/2024
|
KALAUDHA
|
2208004WL003102
|
KALAUDHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127061
|
|
Kalauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-012-001/461
(KARLUI)
|
2208004000NRG24100320240386277
|
10/03/2024
|
Subash Basu
|
2208004WL003102
|
Subash Basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126970
|
|
Mr. SHANTI RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-012-001/4634
(KARLUI)
|
2208004000NRG24100320240386278
|
10/03/2024
|
FULESH KUMAR
|
2208004WL003102
|
FULESH KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127098
|
|
Fulesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-012-001/4817
(KARLUI)
|
2208004000NRG24100320240386279
|
10/03/2024
|
Susi Chakma
|
2208004WL003102
|
Susi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126913
|
|
Susi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-012-001/488
(KARLUI)
|
2208004000NRG24100320240386280
|
10/03/2024
|
NOBIR BIJOY
|
2208004WL003102
|
NOBIR BIJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127073
|
|
Nobin Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-012-001/49-B
(KARLUI)
|
2208004000NRG24100320240386281
|
10/03/2024
|
BISNA KUMAR
|
2208004WL003102
|
BISNA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127121
|
|
Mr. BISNA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-012-001/4963
(KARLUI)
|
2208004000NRG24100320240386282
|
10/03/2024
|
FULESHUAR
|
2208004WL003102
|
FULESHUAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126976
|
|
FULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-012-001/5029
(KARLUI)
|
2208004000NRG24100320240386283
|
10/03/2024
|
Alexander
|
2208004WL003102
|
Alexander
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127032
|
|
Mr. LB ALEXANDER CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-012-001/507
(KARLUI)
|
2208004000NRG24100320240386284
|
10/03/2024
|
USO MOHAN
|
2208004WL003102
|
USO MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127109
|
|
Usho Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-012-001/508
(KARLUI)
|
2208004000NRG24100320240386285
|
10/03/2024
|
Thomash Chakma
|
2208004WL003102
|
Thomash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126864
|
|
Thomas Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-012-001/5082
(KARLUI)
|
2208004000NRG24100320240386286
|
10/03/2024
|
Rodpudi
|
2208004WL003102
|
Rodpudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126932
|
|
ROD PUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-012-001/510
(KARLUI)
|
2208004000NRG24100320240386287
|
10/03/2024
|
Mayaratan
|
2208004WL003102
|
Mayaratan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127091
|
|
MAYA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-012-001/5109
(KARLUI)
|
2208004000NRG24100320240386288
|
10/03/2024
|
AGALAK CHOGI CHAKMA
|
2208004WL003102
|
AGALAK CHOGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126880
|
|
Agalak Chogi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-012-001/513
(KARLUI)
|
2208004000NRG24100320240386289
|
10/03/2024
|
JOYCHANDRA
|
2208004WL003102
|
JOYCHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127019
|
|
Jay Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-012-001/514
(KARLUI)
|
2208004000NRG24100320240386290
|
10/03/2024
|
PUNONG CHAN
|
2208004WL003102
|
PUNONG CHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127110
|
|
Punongchan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-012-001/516
(KARLUI)
|
2208004000NRG24100320240386291
|
10/03/2024
|
HIRAMONI
|
2208004WL003102
|
HIRAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126896
|
|
Mr. HIRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-012-001/518
(KARLUI)
|
2208004000NRG24100320240386292
|
10/03/2024
|
LAXMI PRIYO
|
2208004WL003102
|
LAXMI PRIYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127085
|
|
Mr. LAXMI PRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-012-001/519
(KARLUI)
|
2208004000NRG24100320240386293
|
10/03/2024
|
Rajesh
|
2208004WL003102
|
Rajesh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126977
|
|
Mr. RAJESH . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-012-001/52-B
(KARLUI)
|
2208004000NRG24100320240386294
|
10/03/2024
|
SUROJA
|
2208004WL003102
|
SUROJA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155126903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BUNGTLANG S
|
MZ-08-004-012-001/521
(KARLUI)
|
2208004000NRG24100320240386295
|
10/03/2024
|
A Lalduhsaka
|
2208004WL003102
|
A Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127049
|
|
Mr. A.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-012-001/523
(KARLUI)
|
2208004000NRG24100320240386296
|
10/03/2024
|
Surobindu chakma
|
2208004WL003102
|
Surobindu chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126860
|
|
SURO BINDU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-012-001/524
(KARLUI)
|
2208004000NRG24100320240386297
|
10/03/2024
|
Basgo Dhan
|
2208004WL003102
|
Basgo Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126973
|
|
Mr. BASGODHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-012-001/525
(KARLUI)
|
2208004000NRG24100320240386298
|
10/03/2024
|
AMRITOLAL CHAKMA
|
2208004WL003102
|
AMRITOLAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126971
|
|
Mr. AMRITOLAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-012-001/5253
(KARLUI)
|
2208004000NRG24100320240386299
|
10/03/2024
|
HIRA PUDHI
|
2208004WL003102
|
HIRA PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127051
|
|
Mrs. HIRAPODI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-012-001/529
(KARLUI)
|
2208004000NRG24100320240386300
|
10/03/2024
|
Sukromoni
|
2208004WL003102
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127069
|
|
ANJONA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-012-001/530
(KARLUI)
|
2208004000NRG24100320240386301
|
10/03/2024
|
MYADHAN
|
2208004WL003102
|
MYADHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126891
|
|
Mr. MYADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-012-001/532
(KARLUI)
|
2208004000NRG24100320240386302
|
10/03/2024
|
KALADHAN CHAKMA
|
2208004WL003102
|
KALADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126861
|
|
Mr. KALADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-012-001/533
(KARLUI)
|
2208004000NRG24100320240386303
|
10/03/2024
|
Sukro Podi
|
2208004WL003102
|
Sukro Podi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127086
|
|
Sukropodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-012-001/534
(KARLUI)
|
2208004000NRG24100320240386304
|
10/03/2024
|
Dubuni
|
2208004WL003102
|
Dubuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127087
|
|
Dubuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-012-001/5345
(KARLUI)
|
2208004000NRG24100320240386305
|
10/03/2024
|
MANIK LAL
|
2208004WL003102
|
MANIK LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127025
|
|
Mr. MANIKLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-012-001/536
(KARLUI)
|
2208004000NRG24100320240386306
|
10/03/2024
|
Aranti Mala
|
2208004WL003102
|
Aranti Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126905
|
|
Arawti Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-012-001/537
(KARLUI)
|
2208004000NRG24100320240386307
|
10/03/2024
|
Dorika Chakma
|
2208004WL003102
|
Dorika Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126991
|
|
Mrs. DORIKA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-012-001/538
(KARLUI)
|
2208004000NRG24100320240386308
|
10/03/2024
|
Sujan Maye chakma
|
2208004WL003102
|
Sujan Maye chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126920
|
|
Sujan Maye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-012-001/539
(KARLUI)
|
2208004000NRG24100320240386309
|
10/03/2024
|
Rajabala
|
2208004WL003102
|
Rajabala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126921
|
|
Mrs. RAJO BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-012-001/5394
(KARLUI)
|
2208004000NRG24100320240386310
|
10/03/2024
|
SANTI MONI
|
2208004WL003102
|
SANTI MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127106
|
|
Mr. SANTIMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-012-001/540
(KARLUI)
|
2208004000NRG24100320240386311
|
10/03/2024
|
Sefalika Chakma
|
2208004WL003102
|
Sefalika Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126882
|
|
SEFALIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-012-001/541
(KARLUI)
|
2208004000NRG24100320240386312
|
10/03/2024
|
Tolojimala Chakma
|
2208004WL003102
|
Tolojimala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127083
|
|
Mrs. TOLOJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-012-001/542
(KARLUI)
|
2208004000NRG24100320240386313
|
10/03/2024
|
Lendu Chakma
|
2208004WL003102
|
Lendu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127094
|
|
Mr. LENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-012-001/5437
(KARLUI)
|
2208004000NRG24100320240386314
|
10/03/2024
|
BIJA KALA
|
2208004WL003102
|
BIJA KALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126893
|
|
Mr. BIJAKALA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-012-001/5538
(KARLUI)
|
2208004000NRG24100320240386315
|
10/03/2024
|
Nondo
|
2208004WL003102
|
Nondo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127059
|
|
Mr. NANDO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-012-001/5539
(KARLUI)
|
2208004000NRG24100320240386316
|
10/03/2024
|
KRIPA LODHA CHAKMA
|
2208004WL003102
|
KRIPA LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126947
|
|
Kripa Lodha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-012-001/5540
(KARLUI)
|
2208004000NRG24100320240386317
|
10/03/2024
|
SANATON
|
2208004WL003102
|
SANATON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127103
|
|
Mr. SANATON .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-012-001/5541
(KARLUI)
|
2208004000NRG24100320240386318
|
10/03/2024
|
MICHAEL CHAKMA
|
2208004WL003102
|
MICHAEL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126908
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-012-001/5542
(KARLUI)
|
2208004000NRG24100320240386319
|
10/03/2024
|
Sunil Kumar
|
2208004WL003102
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127104
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-012-001/5543
(KARLUI)
|
2208004000NRG24100320240386320
|
10/03/2024
|
SUBIMAL CHAKMA
|
2208004WL003102
|
SUBIMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127101
|
|
Subimal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-012-001/5544
(KARLUI)
|
2208004000NRG24100320240386321
|
10/03/2024
|
Nilo Kanti Chakma
|
2208004WL003102
|
Nilo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127039
|
|
Mr. NILOKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-012-001/5545
(KARLUI)
|
2208004000NRG24100320240386322
|
10/03/2024
|
Shanti Bijoy Chakma
|
2208004WL003102
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126992
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-012-001/5546
(KARLUI)
|
2208004000NRG24100320240386323
|
10/03/2024
|
Balmikhi Moni Chakma
|
2208004WL003102
|
Balmikhi Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155126873
|
|
Mr. BALMIKHI MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-012-001/5547
(KARLUI)
|
2208004000NRG24100320240386324
|
10/03/2024
|
Gyana Ranjan
|
2208004WL003102
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126972
|
|
Gyana Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-012-001/5548
(KARLUI)
|
2208004000NRG24100320240386325
|
10/03/2024
|
MOHA RANI CHAKMA
|
2208004WL003102
|
MOHA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126938
|
|
Mrs. MOHA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-012-001/5549
(KARLUI)
|
2208004000NRG24100320240386326
|
10/03/2024
|
Arjit Chakma
|
2208004WL003102
|
Arjit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126933
|
|
Arjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-012-001/5550
(KARLUI)
|
2208004000NRG24100320240386327
|
10/03/2024
|
Notuna Mugi Chakma
|
2208004WL003102
|
Notuna Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126906
|
|
MRS NOTUNA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-012-001/5551
(KARLUI)
|
2208004000NRG24100320240386328
|
10/03/2024
|
Natun Mohan Chakma II
|
2208004WL003102
|
Natun Mohan Chakma II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126874
|
|
Natun Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-012-001/5552
(KARLUI)
|
2208004000NRG24100320240386329
|
10/03/2024
|
Baraw
|
2208004WL003102
|
Baraw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126994
|
|
Mrs. BOWR MUI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-012-001/5553
(KARLUI)
|
2208004000NRG24100320240386330
|
10/03/2024
|
Noloni Kumar Chakma
|
2208004WL003102
|
Noloni Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126872
|
|
Mr. NOLONIKUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-012-001/5554
(KARLUI)
|
2208004000NRG24100320240386331
|
10/03/2024
|
MONJU RANI
|
2208004WL003102
|
MONJU RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126995
|
|
Monju Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-012-001/5555
(KARLUI)
|
2208004000NRG24100320240386332
|
10/03/2024
|
FULORANI
|
2208004WL003102
|
FULORANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126945
|
|
Mrs. FULO RANI
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-012-001/5556
(KARLUI)
|
2208004000NRG24100320240386333
|
10/03/2024
|
Amar Pudhi II
|
2208004WL003102
|
Amar Pudhi II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126883
|
|
Mrs. AMARPHUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-012-001/5557
(KARLUI)
|
2208004000NRG24100320240386334
|
10/03/2024
|
B Mamata Shika Chakma
|
2208004WL003102
|
B Mamata Shika Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126866
|
|
BMamata Shikha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-012-001/5558
(KARLUI)
|
2208004000NRG24100320240386335
|
10/03/2024
|
Nigiri Moni II
|
2208004WL003102
|
Nigiri Moni II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126875
|
|
Mr. NIGIRA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-012-001/5559
(KARLUI)
|
2208004000NRG24100320240386336
|
10/03/2024
|
Sukrosen Chakma
|
2208004WL003102
|
Sukrosen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126914
|
|
SUKRA SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-012-001/5560
(KARLUI)
|
2208004000NRG24100320240386337
|
10/03/2024
|
Mukto Devi Chakma
|
2208004WL003102
|
Mukto Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127042
|
|
Mrs. LILAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-012-001/5561
(KARLUI)
|
2208004000NRG24100320240386338
|
10/03/2024
|
Agosh Chakma
|
2208004WL003102
|
Agosh Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155127097
|
|
MR AGOSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-012-001/5562
(KARLUI)
|
2208004000NRG24100320240386339
|
10/03/2024
|
Dumbi
|
2208004WL003102
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126936
|
|
DUMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-012-001/5564
(KARLUI)
|
2208004000NRG24100320240386340
|
10/03/2024
|
Shyamala Devi
|
2208004WL003102
|
Shyamala Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126868
|
|
MS BSHYAMLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-012-001/5566
(KARLUI)
|
2208004000NRG24100320240386341
|
10/03/2024
|
Anil Kumar Chakma
|
2208004WL003102
|
Anil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126907
|
|
Anil Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-012-001/5567
(KARLUI)
|
2208004000NRG24100320240386342
|
10/03/2024
|
LAKMI LODHA CHAKMA
|
2208004WL003102
|
LAKMI LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127027
|
|
Laxmi Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-012-001/5569
(KARLUI)
|
2208004000NRG24100320240386343
|
10/03/2024
|
Krishna Lota
|
2208004WL003102
|
Krishna Lota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126884
|
|
Krishnalota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-012-001/5571
(KARLUI)
|
2208004000NRG24100320240386344
|
10/03/2024
|
Tara Sona Chakma
|
2208004WL003102
|
Tara Sona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126954
|
|
Mrs. TARA SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-012-001/5574
(KARLUI)
|
2208004000NRG24100320240386345
|
10/03/2024
|
Hiron Mala
|
2208004WL003102
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127031
|
|
Mrs. HIRON MALA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-012-001/5576
(KARLUI)
|
2208004000NRG24100320240386346
|
10/03/2024
|
ROJA LOKHI CHAKMA
|
2208004WL003102
|
ROJA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126931
|
|
Mrs. RAJO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-012-001/5577
(KARLUI)
|
2208004000NRG24100320240386347
|
10/03/2024
|
Sobina Chakma
|
2208004WL003102
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127090
|
|
Sobina Chakma I
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-012-001/5578
(KARLUI)
|
2208004000NRG24100320240386348
|
10/03/2024
|
Kala Sona Chakma
|
2208004WL003102
|
Kala Sona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126958
|
|
Kala Sona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-012-001/5579
(KARLUI)
|
2208004000NRG24100320240386349
|
10/03/2024
|
Nishan Chakma
|
2208004WL003102
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127093
|
|
Mr. NISHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-012-001/5581
(KARLUI)
|
2208004000NRG24100320240386350
|
10/03/2024
|
Anil Devi
|
2208004WL003102
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127095
|
|
SUJOI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-012-001/5582
(KARLUI)
|
2208004000NRG24100320240386351
|
10/03/2024
|
Kamala Devi Chakma
|
2208004WL003102
|
Kamala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127092
|
|
KAMALA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-012-001/5583
(KARLUI)
|
2208004000NRG24100320240386352
|
10/03/2024
|
Monju Rani
|
2208004WL003102
|
Monju Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126951
|
|
Mrs. MONJU RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-012-001/5584
(KARLUI)
|
2208004000NRG24100320240386353
|
10/03/2024
|
Chandra Pudi Chakma
|
2208004WL003102
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127035
|
|
Mrs. CHANDRAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-012-001/5585
(KARLUI)
|
2208004000NRG24100320240386354
|
10/03/2024
|
Chandra Pudi Chakma
|
2208004WL003102
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126940
|
|
Mrs. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-012-001/5586
(KARLUI)
|
2208004000NRG24100320240386355
|
10/03/2024
|
Neeta Chakma
|
2208004WL003102
|
Neeta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126862
|
|
Neeta Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-012-001/5587
(KARLUI)
|
2208004000NRG24100320240386356
|
10/03/2024
|
Lalfaka
|
2208004WL003102
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127100
|
|
Mr. LALFAKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-012-001/5588
(KARLUI)
|
2208004000NRG24100320240386357
|
10/03/2024
|
Fulo Rani Chakma
|
2208004WL003102
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127045
|
|
Fulo Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-012-001/5590
(KARLUI)
|
2208004000NRG24100320240386358
|
10/03/2024
|
Kolpona Chakma
|
2208004WL003102
|
Kolpona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126934
|
|
KALPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-012-001/5591
(KARLUI)
|
2208004000NRG24100320240386359
|
10/03/2024
|
Nobina Chakma
|
2208004WL003102
|
Nobina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126956
|
|
NOBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-012-001/5592
(KARLUI)
|
2208004000NRG24100320240386360
|
10/03/2024
|
Biluty Chakma
|
2208004WL003102
|
Biluty Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126939
|
|
BILUTY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-012-001/5593
(KARLUI)
|
2208004000NRG24100320240386361
|
10/03/2024
|
Nirola Chakma
|
2208004WL003102
|
Nirola Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126955
|
|
Miss. NIROLA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-012-001/5594
(KARLUI)
|
2208004000NRG24100320240386362
|
10/03/2024
|
Rupali Chakma
|
2208004WL003102
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126937
|
|
Miss. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-012-001/5595
(KARLUI)
|
2208004000NRG24100320240386363
|
10/03/2024
|
Lila Moti
|
2208004WL003102
|
Lila Moti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126997
|
|
Anita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-012-001/5596
(KARLUI)
|
2208004000NRG24100320240386364
|
10/03/2024
|
Apurandi Chakma
|
2208004WL003102
|
Apurandi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126957
|
|
Apurandi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-012-001/5597
(KARLUI)
|
2208004000NRG24100320240386365
|
10/03/2024
|
Ugudhi Chakma
|
2208004WL003102
|
Ugudhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126993
|
|
Mrs. UGADI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-012-001/5598
(KARLUI)
|
2208004000NRG24100320240386366
|
10/03/2024
|
Sei
|
2208004WL003102
|
Sei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126928
|
|
Mrs. SEI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-012-001/5599
(KARLUI)
|
2208004000NRG24100320240386367
|
10/03/2024
|
Sneha Devi Chakma
|
2208004WL003102
|
Sneha Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127046
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-012-001/5600
(KARLUI)
|
2208004000NRG24100320240386368
|
10/03/2024
|
Sonsona Chakma
|
2208004WL003102
|
Sonsona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126885
|
|
SONSONA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-012-001/5601
(KARLUI)
|
2208004000NRG24100320240386369
|
10/03/2024
|
Sushil Ranjan Chakma
|
2208004WL003102
|
Sushil Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126962
|
|
Mr. SUSHIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-012-001/5602
(KARLUI)
|
2208004000NRG24100320240386370
|
10/03/2024
|
Rajingini
|
2208004WL003102
|
Rajingini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126960
|
|
RAJON GINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUNGTLANG S
|
MZ-08-004-012-001/5604
(KARLUI)
|
2208004000NRG24100320240386372
|
10/03/2024
|
Sunil Kanti
|
2208004WL003102
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126867
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BUNGTLANG S
|
MZ-08-004-012-001/5605
(KARLUI)
|
2208004000NRG24100320240386373
|
10/03/2024
|
Bangoya Kumar
|
2208004WL003102
|
Bangoya Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126871
|
|
Mr. BAGOYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-012-001/5606
(KARLUI)
|
2208004000NRG24100320240386374
|
10/03/2024
|
Josna Mughi
|
2208004WL003102
|
Josna Mughi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126959
|
|
Mrs. JOSHNA MOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BUNGTLANG S
|
MZ-08-004-012-001/5607
(KARLUI)
|
2208004000NRG24100320240386375
|
10/03/2024
|
Santi Moy Chakma
|
2208004WL003102
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126863
|
|
Santi Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
BUNGTLANG S
|
MZ-08-004-012-001/5613
(KARLUI)
|
2208004000NRG24100320240386376
|
10/03/2024
|
Mile saw
|
2208004WL003102
|
Mile saw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126946
|
|
Miss. MILE SAW
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BUNGTLANG S
|
MZ-08-004-012-001/5614
(KARLUI)
|
2208004000NRG24100320240386377
|
10/03/2024
|
Juljuli Chakma
|
2208004WL003102
|
Juljuli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126961
|
|
Juljuli Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
BUNGTLANG S
|
MZ-08-004-012-001/5615
(KARLUI)
|
2208004000NRG24100320240386378
|
10/03/2024
|
Devaraj Chakma
|
2208004WL003102
|
Devaraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126953
|
|
Mr. DEVARAJ CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BUNGTLANG S
|
MZ-08-004-012-001/5616
(KARLUI)
|
2208004000NRG24100320240386379
|
10/03/2024
|
Ananda Kumar Chakma
|
2208004WL003102
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126952
|
|
Mr. ANANDA KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BUNGTLANG S
|
MZ-08-004-012-001/57-B
(KARLUI)
|
2208004000NRG24100320240386380
|
10/03/2024
|
SURADHAN
|
2208004WL003102
|
SURADHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127016
|
|
Mr. SURADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BUNGTLANG S
|
MZ-08-004-012-001/65-B
(KARLUI)
|
2208004000NRG24100320240386381
|
10/03/2024
|
SUSHILA DEVI CHAKMA
|
2208004WL003102
|
SUSHILA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127048
|
|
Mrs. SUCHILODEVI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BUNGTLANG S
|
MZ-08-004-012-001/68-B
(KARLUI)
|
2208004000NRG24100320240386382
|
10/03/2024
|
FOLONG
|
2208004WL003102
|
FOLONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127105
|
|
Mr. FOLONG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BUNGTLANG S
|
MZ-08-004-012-001/78-B
(KARLUI)
|
2208004000NRG24100320240386383
|
10/03/2024
|
JOY KUMAR CHAKMA
|
2208004WL003102
|
JOY KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126981
|
|
Mr. JOY KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BUNGTLANG S
|
MZ-08-004-012-001/85-B
(KARLUI)
|
2208004000NRG24100320240386384
|
10/03/2024
|
MANIKO KUMAR
|
2208004WL003102
|
MANIKO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127054
|
|
Mr. MANIKOKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BUNGTLANG S
|
MZ-08-004-012-001/89-B
(KARLUI)
|
2208004000NRG24100320240386385
|
10/03/2024
|
PURNO LODA
|
2208004WL003102
|
PURNO LODA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127080
|
|
PURNO LODA CHAKMA
|
AXIS BANK(607153)
|
|
269
|
BUNGTLANG S
|
MZ-08-004-012-001/94-B
(KARLUI)
|
2208004000NRG24100320240386386
|
10/03/2024
|
CHANDRA BABU
|
2208004WL003102
|
CHANDRA BABU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126911
|
|
Mr. CHANDRA BABU .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BUNGTLANG S
|
MZ-08-004-012-001/99-B
(KARLUI)
|
2208004000NRG24100320240386387
|
10/03/2024
|
NAMOTA
|
2208004WL003102
|
NAMOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126996
|
|
Mrs. NAMOTA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939726
|
939726
|
|
|
|
|
|
|
|
|
271
|
BUNGTLANG S
|
MZ-08-004-012-001/189
(KARLUI)
|
2208004000NRG24100320240386154
|
10/03/2024
|
Hema Ranjan
|
2208004WL003102
|
Hema Ranjan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126964
|
|
MR HEMA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BUNGTLANG S
|
MZ-08-004-012-001/5603
(KARLUI)
|
2208004000NRG24100320240386371
|
10/03/2024
|
Sodha Nanda Chakma
|
2208004WL003102
|
Sodha Nanda Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155126965
|
|
MR SODHANANDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946698
|
946698
|
|
|
|
|
|
|
|